Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 13061325673

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 13061015496	n/a	Construction, Street Lighting	1117	06/17/2013	Paid	$4,112.64
DO 1100 13061015496	n/a	Construction, Street Lighting	1110	06/17/2013	Paid	$752.99
DO 1100 13061015496	n/a	Construction, Street Lighting	112	06/17/2013	Paid	$231.32
DO 1100 13061015496	n/a	Construction, Street Lighting	1111	06/17/2013	Paid	$13,312.54
DO 1100 13061015496	n/a	Construction, Street Lighting	117	06/17/2013	Paid	$337.65
DO 1100 13061015496	n/a	Construction, Street Lighting	118	06/17/2013	Paid	$40,530.90
DO 1100 13061015496	n/a	Construction, Street Lighting	111	06/17/2013	Paid	$5,301.06
DO 1100 13061015496	n/a	Construction, Street Lighting	113	06/17/2013	Paid	$11,138.05
DO 1100 13061015496	n/a	Construction, Street Lighting	1112	06/17/2013	Paid	$16,221.03
DO 1100 13061015496	n/a	Construction, Street Lighting	1113	06/17/2013	Paid	$9,142.53
DO 1100 13061015496	n/a	Construction, Street Lighting	1114	06/17/2013	Paid	$3,705.78
DO 1100 13061015496	n/a	Construction, Street Lighting	1115	06/17/2013	Paid	$196.98
DO 1100 13061015496	n/a	Construction, Street Lighting	119	06/17/2013	Paid	$13,013.68
DO 1100 13061015496	n/a	Construction, Street Lighting	115	06/17/2013	Paid	$5,633.69
DO 1100 13061015496	n/a	Construction, Street Lighting	1116	06/17/2013	Paid	$2,126.28
DO 1100 13061015496	n/a	Construction, Street Lighting	116	06/17/2013	Paid	$826.63
DO 1100 13061015496	n/a	Construction, Street Lighting	114	06/17/2013	Paid	$1,254.00